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send "below invoice to invoice message <br />tM carrie.a.peterson @ci.eugene.or.us <br />0 cc invoice to <br />0 bcc invoice to leslie @seareach.com <br />i <br />i <br />emailmvoice 4 email and print 5rine <br />cancel <br />S ea Reach <br />Ltd. <br />invoice sea -1682 <br />Sea Reach Ltd. <br />; contact leslie <br />date 912/2011 <br />146 NE Yamhill Street <br />phone 503.843.2005 <br />i job reference City of Eugene, OR <br />Sheridan OR 97378 <br />fax 503.843.2744 <br />! po no. 2012000601 <br />[ TIN #93- 0965673 <br />i email leslie@seareach.com <br />I <br />i City of Eugene Parks and Recreation same as client <br />E attn. Carrie Peterson <br />i 1820 Roosevelt Blvd. <br />Eugene OR 97402 <br />contact phone 541. 682-4907 4907 <br />contact email carrie .a.peterson@ci.eugene.or.us <br />F � no. description <br />( 1 ; upright inline- mounted sign, 1 panel <br />no. company <br />1 ` tp freight <br />i <br />unit! qty cost' <br />$500.00 1 $500.00 <br />item(s) subtotal $500.00 <br />shipping subtotal <br />costs <br />$110.00 E <br />i <br />$110.00 If <br />$610.00 <br />E <br />($0.00) F <br />$610.00 <br />REC:_ <br />�ra <br />'7 <br />total items ordered <br />deposit <br />amount due <br />